XML 65 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK COMPENSATION (TABLE)
 12 Months Ended
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes the Company’s stock option activity:
 
Twelve Months Ended December 31,
 
2017
 
2016
 
2015
 
Number of
Options
 
Weighted-
Average
Exercise Price
 
Number of
Options
 
Weighted-
Average
Exercise Price
 
Number of
Options
 
Weighted-
Average
Exercise Price
Beginning Balance
975,400

 
$
35.14

 
1,953,320

 
$
31.09

 
2,754,895

 
$
31.04

Granted
—

 
—

 
—

 
—

 
—

 
—

Exercised
(453,425
)
 
32.79

 
(960,570
)
 
26.90

 
(691,375
)
 
29.75

Forfeited
(3,250
)
 
37.65

 
(11,350
)
 
38.50

 
(105,100
)
 
38.09

Expired
—

 
—

 
(6,000
)
 
30.00

 
(5,100
)
 
41.89

Ending Balance
518,725

 
$
37.17

 
975,400

 
$
35.14

 
1,953,320

 
$
31.09
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable
The following table summarizes information about the Company’s options outstanding and exercisable:
Options Outstanding
 
Options Exercisable
 
 
 
 
Weighted-Average
 
Number
Exercisable at
Dec. 31, 2017
 
Weighted-Average
Range of
Exercise
Prices
 
Options
Outstanding
 
Remaining
Contractual
Life
 
Exercise Price
 
Remaining
Contractual
Life
 
Exercise Price
$13.89 - $42.16
 
518,725

 
4.93
 
$
37.17

 
452,150

 
4.76
 
$
37.10
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
The following table shows a summary of the Company’s Restricted Stock plans:
 
Twelve Months Ended December 31,
 
2017
 
2016
 
2015
 
Number of
Shares
 
Weighted-
Average
Grant Date
Fair Value
 
Number of
Shares
 
Weighted-
Average
Grant Date
Fair Value
 
Number of
Shares
 
Weighted-
Average
Grant Date
Fair Value
Beginning Balance
1,800,557

 
$
37.78

 
1,707,490

 
$
35.37

 
1,727,741

 
$
33.58

Granted
496,021

 
56.60

 
544,627

 
45.61

 
625,652

 
39.75

Vested
(477,857
)
 
38.94

 
(398,751
)
 
37.55

 
(504,704
)
 
34.24

Forfeited
(66,585
)
 
44.90

 
(52,809
)
 
39.80

 
(141,199
)
 
38.20

Ending Balance
1,752,136

 
$
42.40

 
1,800,557

 
$
37.78

 
1,707,490

 
$
35.37
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest
The following table shows a summary of the Company's PSU plans:
 
Twelve Months Ended December 31,
 
2017
 
2016
 
2015
 
Number of
PSUs
 
Weighted-
Average
Grant Date
Fair Value
 
Number of
PSUs
 
Weighted-
Average
Grant  Date
Fair Value
 
Number of
PSUs
 
Weighted-
Average
Grant  Date
Fair Value
Beginning Balance
472,300

 
$
47.19

 
431,400

 
$
44.52

 
416,250

 
$
49.53

Granted
221,050

 
59.71

 
244,250

 
48.74

 
252,200

 
43.88

Vested
(219,050
)
 
43.83

 
(186,750
)
 
44.43

 
(151,700
)
 
56.71

Forfeited/canceled
(23,152
)
 
49.50

 
(16,600
)
 
44.48

 
(85,350
)
 
48.66

Ending Balance
451,148

 
$
53.96

 
472,300

 
$
47.19

 
431,400

 
$
44.52